How To Fix FM726 - > Blocked items in account & & & are being displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 726

• Message text: > Blocked items in account & & & are being displayed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM726 - > Blocked items in account & & & are being displayed ?

  The SAP error message FM726 indicates that there are blocked items in a specified account. This typically occurs in the context of financial transactions, particularly when dealing with funds management (FM) in SAP. Blocked items can arise due to various reasons, such as budget overruns, incomplete transactions, or issues with the availability of funds.
  Cause:
  
  Budget Constraints: The most common reason for blocked items is that the budget for a particular account has been exceeded or is not available.
  Incomplete Transactions: Transactions that have not been fully processed or are awaiting approval can also lead to blocked items.
  Configuration Issues: Incorrect settings in the funds management configuration can result in items being blocked.
  Posting Errors: Errors during posting, such as incorrect account assignments or missing information, can cause items to be blocked.
  
  Solution:
  
  Review Budget Availability: Check the budget status for the account in question. Ensure that there are sufficient funds available to cover the transactions.
  Clear Blocked Items: If the items are blocked due to incomplete transactions, follow up on the necessary approvals or complete the transactions as required.
  Adjust Configuration: If the issue is due to configuration, review the settings in the funds management module and make necessary adjustments.
  Correct Posting Errors: Investigate any posting errors and correct them. This may involve reversing incorrect postings or making adjustments to the account assignments.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) to manage and review budget-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FM726 error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and manage blocked items in the account.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.